Forum Post: RE: Options for Shipping with DHL Express
Hi Justin, We don't use DHL as one of our carriers however we have been using Starship for a number of years with other carriers . The integration with GP seems to work well although the mapping of...
View ArticleForum Post: Next Document Number Setup for Bank Transactions
Hello, Where can I find setup screen or table to change Next Document Number for Bank Transactions i.e. Transactions-->Financial --> Bank Transactions. Select type as Withdrawal. On Bank...
View ArticleForum Post: RE: Multilingual GP
Hi Babu, Were you able to find a similar product? Thanks, = CJ =
View ArticleForum Post: RE: Dynamics GP - Japanese version
Hi Babu, Our team at Japan used Dynamics NAV but not GP. Were you able to find a solution to this using GP? Thanks again, = CJ =
View ArticleForum Post: RE: How can I add Chinese characters on item description field?
Hi George, Were you able to get a resolution to this? We bought Multilingual GP but they have discontinued it so, we are looking for an alternative product. Thanks, = CJ =
View ArticleForum Post: RE: Next Document Number Setup for Bank Transactions
Hi Sandip, I remember this is generated by a function called GetNextNumber(). I am afraid, we have no control on how many characters we can have.
View ArticleForum Post: RE: VBA on window does not work when using navigation lists
It is highly likely that from the navigation lists the code does not run that your custom VBA change triggers from. Turn on Debugging in the Dex.ini and capture a script (Debug > Log Scripts) when...
View ArticleForum Post: Allow Document Commitments vs Allow Sales Document Commitments
I noticed the difference in the PO window is very subtle from 2010 to 2015 - they removed the word "Sales" from the Allow Document Commitments. Is this a functionality change, or everything still...
View ArticleForum Post: RE: Next Document Number Setup for Bank Transactions
I can't see a setup for this, so I think Vaidy is probably right. Unless there is some techy way in the back end to do it.
View ArticleForum Post: RE: Error printing checks
To extend on what Richard noted, the Dynamics.set file, found in the root directory of the application holds the path to the Reports and Forms dictionaries. These dictionaries exist if any reports or...
View ArticleForum Post: RE: You cannot post to this account since it is the Fund Account...
Michael - do you have the approval on the GL posting? It could be that when a transaction is created in e.g. AR or AP, it is getting to the GL posting and waiting for authorisation. If the interfund...
View ArticleForum Post: RE: Word Template for Historical Sales Invoices
Hi Richard Can I clarify - are you talking Sales Order Processing Invoices or the Invoicing module? Cheers Heather
View ArticleForum Post: RE: VBA on window does not work when using navigation lists
Thanks for the responses. I agree that a trigger is a good solution. Whilst I understand what a trigger is and does, this is a bit beyond my skill level (I'm sure I could figure it out but don't want...
View ArticleForum Post: RE: GP2013 Business Portal 6.0 Security Synchronization Tool
Beat, We need more information to troubleshoot. Modify the web.config changing CallStack to true and CustomErrors to false. After running through the same steps, you should receive an error with debug...
View ArticleForum Post: RE: Purchase Requisition Workflow.
Arun, Workflow can be configured to send email during various stages of the workflow process. Have you configured it to send during these steps? Thanks Rob
View ArticleForum Post: RE: AP - 1 Invoice, 3 Cheques
I have updated the prior posting to include some pictures - this is from GP2010 Let me know.
View ArticleForum Post: RE: Problem with eConnect POPTransactionType
Thank you. But now It show me this error: {"Sql procedure error codes returned: \n\rError Number = 375 Stored Procedure= taPoHdr Error Description = Ship to Address ID does not exist\r\nNode Identifier...
View ArticleForum Post: RE: Purchase Requisition Workflow.
Arun, can you attach a shot of the screen of the workflow - I think it makes is easier to see the screen, then we can assist you with the resolution.
View ArticleForum Post: Check Numbers Skipped When GP Froze
We use GP 2013 and have had an issue with AP check numbers being skipped when the software freezes and the program is force quit. The check batch was in Batch Recovery and was recovered; however, I did...
View ArticleForum Post: The note ID has not been set
We several checkbooks and all but one are setup to have a Next Deposit Number. We are able to add notes to deposits for all checkbooks except for the one that does not have a deposit sequence. When we...
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